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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-002-019-02042300/1869 Family Id: 1869
Name of Head of Household: SANJITA DEVI
Name of Father/Husband: ASHOK CHY.
Category: OTH
Date of Registration: 10/15/2017
Address:
Villages:
Panchayat: पुरनाही
Block: वारीसगंज
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 1869
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SANJITA DEVI Female 42 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 710299 SANJITA DEVI 28/02/2020~~28/03/2020~~30 26
2 65433 07/05/2020~~23/05/2020~~17 15
3 131027 24/05/2020~~08/06/2020~~16 14
4 215594 09/06/2020~~08/07/2020~~30 26
5 406555 18/07/2020~~31/07/2020~~14 12
6 565168 12/09/2020~~25/09/2020~~14 12
7 773508 24/11/2020~~08/12/2020~~15 13
8 26220 06/04/2021~~19/04/2021~~14 12
9 550611 23/09/2021~~08/10/2021~~16 14
10 800845 18/02/2022~~28/02/2022~~11 10
11 113754 09/05/2023~~24/05/2023~~16 14
12 218612 04/06/2023~~19/06/2023~~16 14
13 357563 02/07/2023~~08/07/2023~~7 6
14 434743 01/08/2023~~16/08/2023~~16 14
15 500397 21/09/2023~~06/10/2023~~16 14
16 551108 19/10/2023~~03/11/2023~~16 14
17 630198 22/11/2023~~07/12/2023~~16 14
18 679704 09/12/2023~~24/12/2023~~16 14
19 953665 20/03/2024~~26/03/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 710299 SANJITA DEVI 28/02/2020~~28/03/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954)
2 65433 07/05/2020~~23/05/2020~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954)
3 131027 24/05/2020~~08/06/2020~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954)
4 215594 09/06/2020~~08/07/2020~~30 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954)
5 406555 18/07/2020~~31/07/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954)
6 565168 12/09/2020~~25/09/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954)
7 773508 24/11/2020~~08/12/2020~~15 13 SHYAM KUMAR SINGH KE NIJI JAMIN MAI PASHU SHED KA NIRMAN (0518002019/IF/20520412)
8 550611 23/09/2021~~08/10/2021~~16 14 रामबली पासवान के चापाकल के नजदीक सोख्ता निर्माण कार्य (0518002019/WC/20378788)
9 800845 18/02/2022~~28/02/2022~~11 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954)
10 113754 09/05/2023~~24/05/2023~~16 14 ward 4 bhuiya sthan pokhar me purab me tute bandh sah inlate nirman karya (0518002/FP/20320845)
11 218612 04/06/2023~~19/06/2023~~16 14 WARD-4 MAI STHITH POKHAR KA SAUNDRIYEKARAN (0518002/WC/20584537)
12 357563 02/07/2023~~08/07/2023~~7 6 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099)
13 434743 01/08/2023~~16/08/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
14 500397 21/09/2023~~06/10/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
15 551108 19/10/2023~~03/11/2023~~16 14 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230)
16 630198 22/11/2023~~07/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
17 679704 09/12/2023~~24/12/2023~~16 14 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805)
18 953665 20/03/2024~~26/03/2024~~7 7 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI LEFT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626913)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SANJITA DEVI 24/05/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954) 3255 2716 0
2 SANJITA DEVI 09/06/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954) 4581 2716 0
3 SANJITA DEVI 23/06/2020 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954) 5742 2910 0
4 SANJITA DEVI 18/07/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954) 9195 2716 0
5 SANJITA DEVI 11/09/2020 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954) 13623 2716 0
Sub Total FY 2021 71 13774 0
6 SANJITA DEVI 18/02/2022 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3865805 (0518002019/IF/IAY/2110954) 22315 2178 0
Sub Total FY 2122 11 2178 0
7 SANJITA DEVI 09/05/2023 15 ward 4 bhuiya sthan pokhar me purab me tute bandh sah inlate nirman karya (0518002/FP/20320845) 2301 3420 0
8 SANJITA DEVI 04/06/2023 14 WARD-4 MAI STHITH POKHAR KA SAUNDRIYEKARAN (0518002/WC/20584537) 3355 3192 0
9 SANJITA DEVI 02/07/2023 7 WARD-1MAI MAHADALIT TOLE SARKARI TALAB KA JINOUDHAR KARYA (0518002/WC/20552099) 5697 1596 0
10 SANJITA DEVI 01/08/2023 11 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230) 6453 2508 0
11 SANJITA DEVI 19/10/2023 15 WARD-2 MAI JHINGUR MAHTO KE DARBAJE SE DEEPAK MAHTO KE DARBAJE TAK BANDH NIRMAN KARYA (0518002/FP/20336230) 10204 3420 0
12 SANJITA DEVI 22/11/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12090 3420 0
13 SANJITA DEVI 09/12/2023 15 WARD-2 MAI DEEPAK MAHTO KE DARBAJE SE lekar raj kumar mahto khet TAK BANDH NIRMAN KARYA (0518002/FP/20340805) 12878 3420 0
14 SANJITA DEVI 20/03/2024 6 PURNAHI WARD-2 MAI STHIT POKHAR KE UTTAR BHAG MAI LEFT TARAF SIDHI GHAT NIRMAN KARYA (0518002/WC/20626913) 18203 1368 0
Sub Total FY 2324 98 22344 0